| 03/28/2017 |
| 07:54:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, CIERRA | 93-K56C210224 | 5 | 39.99 | 121042882 | ******2307 | 03/29/2017 |
| ALVAREZ, ERICKA | 93-VY6Q195850 | 5 | 19.99 | 121122676 | ********6820 | 03/29/2017 |
| ALVAREZ, JAIME | 93-896607 | 5 | 48.99 | 121042882 | ******5130 | 03/29/2017 |
| AVALOS, SECIA | 93-885567 | 5 | 49.99 | 121000358 | ********8015 | 03/29/2017 |
| AVILES, MAURICIO | 93-GPJB220155 | 5 | 39.00 | 121042882 | ******4353 | 03/29/2017 |
| BARRERA, JESSICA | 93-QE87081855 | 5 | 49.99 | 121000358 | ********7728 | 03/29/2017 |
| BARRIGA, KASSANDRA | 93-FG2K214503 | 5 | 49.99 | 121000358 | ********6880 | 03/29/2017 |
| BAUTISTA, JESUS | 93-D4EA174509 | 5 | 9.99 | 121042882 | ******2451 | 03/29/2017 |
| BIANCO, JAMELYN | 93-QW2S184705 | 5 | 37.99 | 121122676 | ********1025 | 03/29/2017 |
| BIANCO, JENNA | 93-5WKV190105 | 5 | 38.99 | 121122676 | ********1025 | 03/29/2017 |
| BIANCO, TERESA | 93-EMGE185233 | 5 | 13.99 | 121122676 | ********1025 | 03/29/2017 |
| BRADWAY, AUSTIN | 93-3H6K132237 | 5 | 8.99 | 321178336 | *1652 | 03/29/2017 |
| BUENO, ALVARO | 93-WYM8202352 | 5 | 8.99 | 321170839 | ************1500 | 03/29/2017 |
| BUGARIN, JOANA | 93-4ZGD225437 | 5 | 49.99 | 121042882 | ******3787 | 03/29/2017 |
| Banks, Natasha | 93-WEB2374395 | 5 | 58.99 | 321076470 | **********0510 | 03/29/2017 |
| CABADING, CHRIS | 93-896602 | 5 | 48.99 | 121140218 | ******0128 | 03/29/2017 |
| CEPEDA, FRANZMARIE | 93-862014 | 5 | 65.65 | 322271627 | *****6171 | 03/29/2017 |
| CO, MATTHEW ROBERT | 93-WEB245854 | 5 | 9.99 | 321170839 | **0229 | 03/29/2017 |
| CONANAN, BRANDON | 93-8HQ5200834 | 5 | 9.99 | 121113423 | *****4738 | 03/29/2017 |
| CONTRERAS, ELIZABETH | 93-THB9120613 | 5 | 44.99 | 121000358 | ********3567 | 03/29/2017 |
| CONVENTO, RICARDO | 93-907387 | 5 | 19.99 | 121122676 | ********3499 | 03/29/2017 |
| CROSS, TEYANNA | 93-9431230938 | 5 | 39.99 | 321170839 | **********1762 | 03/29/2017 |
| CUARESMA, JOYCE | 93-J7J7184746 | 5 | 43.19 | 321175261 | ******0027 | 03/29/2017 |
| Castro Green, Florie May | 93-WEB9223420 | 5 | 9.99 | 321172316 | ***3075 | 03/29/2017 |
| DELEON, LATASHA | 93-0MD3162203 | 5 | 49.99 | 121000358 | ********2330 | 03/29/2017 |
| DIVERSON, JERLAINE | 93-80YD182525 | 5 | 18.99 | 121042882 | ******1986 | 03/29/2017 |
| DOMINGUEZ, FATIMA | 93-WEB843324 | 5 | 9.99 | 321170839 | **0229 | 03/29/2017 |
| De Alvarez, Rosaura | 93-WEB3077012 | 5 | 58.99 | 321177340 | **7731 | 03/29/2017 |
| Dizon, Al Justin | 93-WEB777296 | 5 | 48.99 | 322271627 | *****9700 | 03/29/2017 |
| Dizon, Jheilbert | 93-WEB2084131 | 5 | 48.99 | 322271627 | *****9700 | 03/29/2017 |
| ERAZO, BLANCA | 93-RK22204826 | 5 | 39.99 | 322271627 | *****4364 | 03/29/2017 |
| ESPINOSA, CHARLES | 93-A5HP144510 | 5 | 9.99 | 121000358 | ********5781 | 03/29/2017 |
| ESPINOSA, CHRISTIAN | 93-572W143535 | 5 | 8.99 | 121000358 | ********5781 | 03/29/2017 |
| ESTRADA, DELFINA | 93-907381 | 5 | 44.99 | 121000358 | *****1034 | 03/29/2017 |
| FERRERA, VERONICA | 93-896599 | 5 | 48.99 | 121042882 | ******5130 | 03/29/2017 |
| Fried Ungar, Chaya | 93-WEB5594231 | 5 | 83.98 | 031101169 | ********6732 | 03/29/2017 |
| GARCIA, AMELIA | 93-KZW6123236 | 5 | 49.99 | 322271627 | ******8495 | 03/29/2017 |
| GARCIA, ANDREA | 93-BQ1F190638 | 5 | 8.99 | 121042882 | ******3354 | 03/29/2017 |
| GARCIA, DIEGO | 93-ZGUH191519 | 5 | 9.99 | 121042882 | ******3354 | 03/29/2017 |
| GARCIA, MARIA CLAUDIA | 93-H5RB185923 | 5 | 8.99 | 121042882 | ******3353 | 03/29/2017 |
| GENTEROY, AUDIE | 93-923898 | 5 | 9.99 | 121000358 | ********2498 | 03/29/2017 |
| GONZALES, MARK | 93-1KGL160927 | 5 | 9.99 | 122000496 | ******0420 | 03/29/2017 |
| GREWAL, MANPREET | 93-9YWJ205135 | 5 | 9.99 | 121000358 | ********5838 | 03/29/2017 |
| Gillette, Michael | 93-WEB642121 | 5 | 48.99 | 121000358 | ********7791 | 03/29/2017 |
| Guanzon, Donita | 93-WEB1791250 | 5 | 9.99 | 121000358 | ********6371 | 03/29/2017 |
| HARRIS, JENNIFER | 93-22WK120844 | 5 | 49.99 | 121042882 | ******4104 | 03/29/2017 |
| HOH, RYAN | 93-LU92203824 | 5 | 44.99 | 321171184 | *******3099 | 03/29/2017 |
| INGLISH, JENNIFER | 93-JDWD154556 | 5 | 13.04 | 121042882 | ******5856 | 03/29/2017 |
| Iverson, Kira | 93-WEB9928584 | 5 | 48.99 | 121122676 | ********1864 | 03/29/2017 |
| JOVEZ, LILLIAN | 93-923941 | 5 | 9.99 | 121000358 | ********6056 | 03/29/2017 |
| KUMPF, LOREN | 93-923944 | 5 | 9.99 | 321270742 | ******0008 | 03/29/2017 |
| LAM, JACKSON | 93-923938 | 5 | 9.99 | 121000248 | ******7983 | 03/29/2017 |
| LANUZA, KRYSTEENA | 93-91QB172139 | 5 | 9.99 | 121122676 | ********6138 | 03/29/2017 |
| LIZARDO, CECILLE | 93-6D1F103839 | 5 | 33.79 | 121042882 | ******6883 | 03/29/2017 |
| LONG, PATRICIA | 93-907262 | 5 | 19.99 | 121000358 | ********4864 | 03/29/2017 |
| LUI, JULIA | 93-DV8S204316 | 5 | 49.99 | 321171184 | *******3099 | 03/29/2017 |
| MADRIAGA, KAYLA | 93-TKVW141137 | 5 | 19.99 | 322271627 | *****7511 | 03/29/2017 |
| MALASAN, JUSTIN | 93-S9ED173349 | 5 | 9.99 | 322271627 | *****4753 | 03/29/2017 |
| MANZO, VICTORIA | 93-6918213112 | 5 | 8.99 | 121000358 | *******9895 | 03/29/2017 |
| MARIN, DAVID | 93-7ER1211809 | 5 | 49.99 | 121000358 | ********7315 | 03/29/2017 |
| MARTINEZ, LUIS | 93-89644 | 5 | 48.99 | 322271627 | ******0147 | 03/29/2017 |
| MAULINO, REYMEL | 93-LELC221939 | 5 | 9.99 | 121000358 | ********2347 | 03/29/2017 |
| MEDINA, MIRIAM | 93-YH3E120422 | 5 | 27.41 | 322271627 | ***********9303 | 03/29/2017 |
| MENDEZ, ERNESTO | 93-WU2R161200 | 5 | 7.99 | 322271627 | *****3316 | 03/29/2017 |
| MERZA, MARCHAEL | 93-JV75174723 | 5 | 39.99 | 322271627 | ******3926 | 03/29/2017 |
| MILLER, MARCELA | 93-AA1L210309 | 5 | 49.99 | 322271627 | *****9699 | 03/29/2017 |
| MOORE, JULIAN | 93-18A0131748 | 5 | 9.99 | 121000358 | ******5734 | 03/29/2017 |
| MORALES, MARIA | 93-FUDZ215842 | 5 | 9.99 | 121000358 | ********6815 | 03/29/2017 |
| MUNOZ, MARIA | 93-JS4X112859 | 5 | 9.99 | 121122676 | ********3553 | 03/29/2017 |
| MURILLO, MARIELA | 93-PZGZ121228 | 5 | 49.99 | 121000358 | ********2162 | 03/29/2017 |
| Montoya, Samantha | 93-WEB3001692 | 5 | 9.99 | 121000358 | ********1470 | 03/29/2017 |
| ORTIZ, SAMANTHA | 93-DGZT223801 | 5 | 40.99 | 322271627 | *****4075 | 03/29/2017 |
| ORTIZ, SAMANTHA | 93-DGZT223801 | 5 | 39.99 | 322271627 | *****4075 | 03/29/2017 |
| PADILLA, RAIZEL | 93-ZZHH175400 | 5 | 9.99 | 322271627 | *****5290 | 03/29/2017 |
| PANLILIO, JOHN | 93-QTC8111845 | 5 | 7.99 | 121122676 | ********3553 | 03/29/2017 |
| PARFENOV, CHRISTINE | 93-XWHN185906 | 5 | 9.99 | 322271627 | *****6117 | 03/29/2017 |
| PEPITO, JEREMY | 93-DV1U104502 | 5 | 9.99 | 121000358 | ********6771 | 03/29/2017 |
| PLANCARTE, ERIC | 93-3NDE144129 | 5 | 8.99 | 121042882 | ******8253 | 03/29/2017 |
| PobleteReyes, Derrick | 93-WEB7153272 | 5 | 48.99 | 322271627 | ******6178 | 03/29/2017 |
| QUESADA, CARLOS | 93-896610 | 5 | 47.99 | 121000358 | ********6567 | 03/29/2017 |
| RIVERO, ANGELI | 93-292M150128 | 5 | 39.99 | 321178336 | ***2573 | 03/29/2017 |
| RIVERO, KATRINA | 93-1DZC150348 | 5 | 39.99 | 321178336 | ***2573 | 03/29/2017 |
| ROSA, NIDIA | 93-AVA7184755 | 5 | 19.99 | 121000358 | *****9593 | 03/29/2017 |
| Redic, Jovon | 93-WEB566642 | 5 | 9.99 | 121042882 | ******1164 | 03/29/2017 |
| SAN FELIPE, ANGELA | 93-WEB968215 | 5 | 9.99 | 121042882 | ******5223 | 03/29/2017 |
| SAN FELIPE, MINERVA | 93-WEB732914 | 5 | 9.99 | 121042882 | ******8444 | 03/29/2017 |
| SAN FELIPE, MIRIAM | 93-WEB920630 | 5 | 9.99 | 121042882 | ******8444 | 03/29/2017 |
| SANCHEZ, REY CARLO | 93-907352 | 5 | 39.99 | 321170839 | *****0850 | 03/29/2017 |
| SAQUELARES, ALEX | 93-2EM0200146 | 5 | 49.99 | 121000358 | ********9959 | 03/29/2017 |
| SAQUELARES-GAST, LESTHER | 93-EAJP185547 | 5 | 44.99 | 121000358 | ********9959 | 03/29/2017 |
| SCOTT, RISHIA | 93-SZ3P164735 | 5 | 49.99 | 121042882 | ******0985 | 03/29/2017 |
| SULLIVAN, EARNEST | 93-896891 | 5 | 48.99 | 322271627 | *****0142 | 03/29/2017 |
| TAITANO, CARLOS | 93-8G1M154902 | 5 | 9.99 | 071025797 | ********1981 | 03/29/2017 |
| TORRES, KENNETH | 93-HBM3200112 | 5 | 8.99 | 121042882 | ******0489 | 03/29/2017 |
| Terrell, Antoine | 93-875975 | 5 | 81.98 | 321076470 | ***3712 | 03/29/2017 |
| VARGAS-GIL, JONATHAN | 93-G9ZF132311 | 5 | 8.99 | 121042882 | ******3484 | 03/29/2017 |
| VERA, CHRIS | 93-2FJ5172654 | 5 | 9.99 | 121122676 | ********6138 | 03/29/2017 |
| VILLEGAS, MICHAEL | 93-4LW8180322 | 5 | 9.99 | 125000024 | ****2837 | 03/29/2017 |
| WILLIAM, MARILYN | 93-QDFX194847 | 5 | 49.99 | 121000358 | ********9597 | 03/29/2017 |
| WRIGHT, TALIM | 93-L7XW192310 | 5 | 9.99 | 121000358 | ******7164 | 03/29/2017 |
| YUTUC, ABIGAIL | 93-0X7U183139 | 5 | 19.99 | 322271627 | *****2258 | 03/29/2017 |
| botello, josefian | 93-WEB1177198 | 5 | 48.99 | 321171184 | ******0020 | 03/29/2017 |
| galvan, said | 93-WEB1912972 | 5 | 9.99 | 121042882 | ******3643 | 03/29/2017 |
| Count: 103 | Total: | 2990.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Attaway, Kenisha | 93-WEB1468446 | 5 | 58.99 | 11492474 | *********8672 | Invalid Bank Route/Transit | 03/29/2017 |
| BRODE, DINORA | 93-907388 | 5 | 49.99 | 325012999 | Invalid Bank Account No. | 03/29/2017 | |
| CALO, TRIXIEMAE | 93-ZHEW214527 | 5 | 79.98 | 325020996 | Invalid Bank Account No. | 03/29/2017 | |
| FLORES, MELISSA | 93-QGG1175710 | 5 | 9.99 | 12100358 | ********6342 | Invalid Bank Route/Transit | 03/29/2017 |
| LL-BROCKETT, JEANNIE | 93-4JMY113539 | 5 | 9.99 | 12104288 | ******8247 | Invalid Bank Route/Transit | 03/29/2017 |
| REYES, RACHAEL | 93-885528 | 5 | 96.98 | 321170839 | Invalid Bank Account No. | 03/29/2017 | |
| TUCAY, MARJORY | 93-7ZHE213939 | 5 | 79.98 | 325020996 | Invalid Bank Account No. | 03/29/2017 | |
| Count: 7 | Total: | 385.90 |